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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV COMPUTER SERVICES | 39370697.06 | 272437.94 | |
| FULL YEAR POSITIONS | 11236951.76 | 972079.24 | |
| DATA PROCESSING EQUIPMENT | 3406883.46 | 45339.54 | |
| CONTRACTUAL SERVICES-GENERAL | 1016259.44 | 1183839.56 | |
| UNSALARIED | 747045.24 | -30689.24 | |
| CONTRACTUAL SERVICES GENERAL | 669415.11 | -1068.11 | |
| TELEPHONE & OTHER COMMUNICATNS | 256643 | 0 | |
| LONGEVITY DIFFERENTIAL | 236226.73 | -19767.73 | |
| OVERTIME | 147575.24 | -61806.24 | |
| ASSIGNMENT DIFFERENTIAL | 69856.68 | 16748.32 |